| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603005WL005631 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/LD/9989063544 | Earth Work on Kacha Rasta Primary School to Tehal Singh di jameen tak | 2374 | 2603005000NRG24150620230177517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603005_150623APB_FTO_22364 | 177517 |
| 2603005WL0007267 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/LD/9989063544 | Earth Work on Kacha Rasta Primary School to Tehal Singh di jameen tak | 2374 | 2603005000NRG24300620230239713 | Processed | | 14/07/2023 | PB2603005_010723FTO_28366 | 239713 |